Muster Roll No. : 36816	Date From : 25/02/2023    Date To : 12/03/2023	Sanction No. : 0508005/2022-2023/123291/AS    Sanction Date : 14/06/2022
Work Code : 0508005/IC/20434709	Work Name : GRAM BALIYARI ME CHHIDI POKHAR SE HAKARI KE MAHUA BAD TAK GANGO PAIN KI SAFAI KARYA (0508005/IC/20434709)

Measurement Book Detail

MB NO.  2        Page NO.  3

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 MUNNI DEVI BH-08-005-013-04276820/3926 SC अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL132348 Credited 24/03/2023   2 BINDU RANI BH-08-005-013-04276820/4902 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK THALPOSE PUNB0115000 0508005WL132348 Credited 24/03/2023   3 SONI DEVI BH-08-005-013-04276820/4620 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 PUNJAB NATIONAL BANK PAKRI BARAWAN PUNB0290800 0508005WL132348 Credited 24/03/2023   4 GUDIYA KUMARI BH-08-005-013-04276820/4900 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 STATE BANK OF INDIA ADB PAKARIBARAWAN SBIN0001635 0508005WL132348 Credited 24/03/2023   5 अनूप रविदास BH-08-005-013-04276820/45 SC अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   6 सुशीला देवी BH-08-005-013-04276820/45 SC अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   7 MARO DEVI BH-08-005-013-04276820/3973 SC अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   8 MANJU DEVI BH-08-005-013-04276820/4890 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   9 RINKU DEVI BH-08-005-013-04276820/4970 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   10 रविन्‍द्र कुमार(Self) BH-08-005-013-04276820/805 OTHER अरूरी A P P P P P P P P P A A A A A P 10 210 2100 0 0 2100 DAKSHIN BIHAR GRAMIN BANK BUDHAULI (DBGB) PUNB0MBGB06 0508005WL132348 Credited 24/03/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 0 0 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8400 Amount Paid ST 0 Amount Paid Other 12600

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 21000 Average Per labour 2100

Total man days : 100